26002987-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26002987
- Contract number
- 26002987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002987) issued by the Texas Workforce Commission (TWC) on 9/23/2025, with an internal tracking number PO#26-0000760. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be shipped to the TWC Print Shop, also located in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gregory Kolz listed as the agency purchaser.
The purchase order covers two line items: 120 cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb., white, premium grade) at $63.69 per carton, totaling $7,642.80, and 4 boxes of Avery address labels (5160 model, 1" x 2-5/8", white) at $32.56 per box, totaling $130.24. Both items are purchased under term contracts (645-S1 and 207-S2 respectively) with specified delivery dates in October 2025. The total purchase order amount is $7,773.04, and the order includes freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002987
Order Date: 9/23/2025
Internal Tracking No.: PO#26-0000760, PR#53957
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN TX 78723
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Manufacturer Name: Skilcraft
120 CRTN 63.69 $7,642.80
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
Purchase Order PO No. 26002987
Order Date: 9/23/2025
Internal Tracking No.: PO#26-0000760, PR#53957
Total $7,773.04
File details come from the government source that posted it. Updated .